Payroll Entry > new Income Type
In support of the new Pay Allocation ‘Income Type’ > ‘Factor Value’, the Payroll Entry screen will now use the default Factor Value for the ‘Factor’ field. The value can Continue ReadingPayroll Entry > new Income Type
Year: 2022
Pay Allocation Maintenance > new Income Type
Within Pay Allocation Maintenance a new Income Type option has been created called ‘Factor Value’. When the Income Type is set to ‘Factor Value’ a new edit box becomes available and Continue ReadingPay Allocation Maintenance > new Income Type
Specials System > new Log functionality
Within the Specials System a new ‘Log’ button has been created. This new functionality will now allow users to add notes related to the Special. Please note this Log feature Continue ReadingSpecials System > new Log functionality
Back Order Enquiry > Order functionality
Within the Back Order Enquiry screen when using the search by ‘Order’ option, once loaded, users will now see the Customer or Transfer details of the selected record in the Continue ReadingBack Order Enquiry > Order functionality
Electronic Supplier Remittance Advices > new functionality
The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across Continue ReadingElectronic Supplier Remittance Advices > new functionality
Electronic Customer Remittance Advices > New Menu item
This new menu item will give sites the ability to manage their Electronic Remittances received from Customers. Users will see listed records with the ability to Search, Display, Edit, and Continue ReadingElectronic Customer Remittance Advices > New Menu item
Electronic Remittances > Debtor Payment Allocation new functionality
In support of the new Electronic Customer Remittance functionality, within Debtor Payment Allocation when loading a Customer, or when processing a Customer via the ‘Auto’ or ‘Alloc’ functions, the system Continue ReadingElectronic Remittances > Debtor Payment Allocation new functionality
Customer Maintenance > B2B
Within the Customer Maintenance B2B screen, users will now notice changed Output options: the table label ‘Output’ has been renamed ‘Invoice Output’ the ‘Output to DocX’ label has been renamed Continue ReadingCustomer Maintenance > B2B
Maintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
Users will now find that when using the HN tickbox (Hide Notes) on all Maintenance Forms (Product / Customer / Supplier / Employee), the system will remember the selection set Continue ReadingMaintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
ACR only Configuration > Invoicing / Mail Order System Configurations
A new ACR ONLY configuration has been created called ‘Default Expiry Date Months’ within Invoice/Mail order Configurations > Back Orders. This new configuration will allow sites to control the default Continue ReadingACR only Configuration > Invoicing / Mail Order System Configurations